1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.876652   Contract reference PROMESECAL-2024-00131   Contract description: Adquisición de Fomepizole solución inyectable 1.5g/1.5ml   Type of Contract Goods   Contract Start: 30/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2024-0002   Request Title Adquisicion de Fomepizole solucion inyectable 1.5g/1.5ml   Description Adquisicion de Fomepizole solucion inyectable 1.5g/1.5ml   Business Operation Dirección de planificación y desarrollo   Reply Reference Rofasa Farma, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 2,997,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,997,500.00 0.00 0.00 0.00 2,860,000.00 2,997,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51201502 - Ciclosporina 2.3.4.1.01 Fomepizole solucion inyectable 1.5g/1.5ml 25 UD 114,400 119,900 2,997,500.00 0.00 0 0.00 0.00 2,860,000.00 2,997,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROMESECAL-CCC-CP-2024-0002 (1).pdf ACTA DE ADJUDICACION PROMESECAL-CCC-CP-2024-0002 (1).pdf Download CONTRATO ROFASA CP-2024-02.pdf CONTRATO ROFASA CP-2024-02.pdf Download CUOTA ROFASA CP-2024-02.pdf CUOTA ROFASA CP-2024-02.pdf Download ACTA DE ADJUDICACION PROMESECAL-CCC-CP-2024-0002 (1).pdf ACTA DE ADJUDICACION PROMESECAL-CCC-CP-2024-0002 (1).pdf Download ACTA DE ADJUDICACION PROMESECAL-CCC-CP-2024-0002 (1).pdf ACTA DE ADJUDICACION PROMESECAL-CCC-CP-2024-0002 (1).pdf Download CONTRATO ROFASA CP-2024-02.pdf CONTRATO ROFASA CP-2024-02.pdf Download CUOTA ROFASA CP-2024-02.pdf CUOTA ROFASA CP-2024-02.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,997,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,997,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 2,997,500.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17207139375417bD1v 1 2,997,500.00  DOP Vencido Link